Community Counseling Services Inc
- Assets
- $2.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 57
- Location
- Bucyrus, OH
- Founding
- 06/1975
- Data as of
- 06/2021
- EIN
- 34-1122071
Organization Overview
Community Counseling Services Inc is located in Bucyrus, OH. The organization was established in 1975. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Community Counseling Services Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Counseling Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Counseling Services Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE EXIST FOR THE SOLE PURPOSE OF PROVIDING HIGH QUALITY, PROFESSIONAL MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO THE INDIVIDUALS AND FAMILIES OF CRAWFORD AND MARION COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH OUTPATIENT TREATMENT PROGRAM: THIS PROGRAM ENCOMPASSES A WIDE REANGE OF SERVICES THAT INCLUDE INDIVIDUAL COUNSELING, FAMILY COUNSELING, GROUP COUNSELING, MED-SOMATIC SERVICES, PSYCHOLOGICAL EVALUATION, AND EDUCATION ON WELLNESS RECOVERY.
ALCOHOL AND OTHER DRUG OUTPATIENT TREATMENT PROGRAM: THIS PROGRAM DIRECTLY PROVIDES A VARIETY OF SERVICES DESIGNED TO TREAT ALCOHOL AND/OR DRUG ABUSE OR DEPENDENCY, INCLUDING: DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, AND PSYCHO-EDUCATION RELEVANT TO A CONSUMER'S NEEDS. CONSUMERS ARE PLACED IN TREATMENT BASED ON LEVEL OF CARE CRITERIA, WHICH ARE MONITORED THROUGHOUT TREATMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Wallis Executive Di | Officer | 40 | $99,564 |
Diana Hurlow Treasurer | OfficerTrustee | 1 | $0 |
Joe Stafford Vice Preside | OfficerTrustee | 1 | $0 |
Marsha Inscho Secretary | OfficerTrustee | 1 | $0 |
Kathy Wells President | OfficerTrustee | 1 | $0 |
Cindy Wetterau Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $861 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $439,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,870 |
| Total Program Service Revenue | $2,554,678 |
| Investment income | $778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,776 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,025,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,564 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,350,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,261 |
| Payroll taxes | $103,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,697 |
| Office expenses | $44,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,602 |
| Travel | $29,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,241 |
| Interest | $17,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,725 |
| Insurance | $30,145 |
| All other expenses | $5,339 |
| Total functional expenses | $2,349,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,982 |
| Savings and temporary cash investments | $478,308 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $256,962 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,181 |
| Net Land, buildings, and equipment | $1,554,820 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,743 |
| Other assets | $0 |
| Total assets | $2,391,996 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $691 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $619,532 |
| Unsecured mortgages and notes payable | $29,731 |
| Other liabilities | $96,729 |
| Total liabilities | $746,683 |
| Net assets without donor restrictions | $1,645,313 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,391,996 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Counseling Services Inc has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Crawford County Bucyrus, OH PURPOSE: CHARITABLE | $13,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Family Medical Center Of Michigan Inc Temperance, MI | $24,332,073 | $21,158,176 |
Lincoln Behavioral Services Redford, MI | $9,866,203 | $18,578,273 |
Allwell Behavioral Health Services Zanesville, OH | $15,964,974 | $17,252,752 |
North Central Mental Health Services Columbus, OH | $19,906,149 | $16,663,470 |
Center For Individual & Family Services Inc Mansfield, OH | $12,539,320 | $16,533,054 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Shawnee Mental Health Center Inc Portsmouth, OH | $19,478,792 | $14,673,822 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Family Resource Center Of Northwest Ohio Inc Findlay, OH | $4,074,253 | $14,822,905 |